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Winslow Company expects sales of its financial calculators to be $200,000 in the first quarter and $236,000 in the second quarter. Its variable overhead is approximately 19 percent of sales, and fixed overhead costs are $46,500 per quarter.
Problem 1: Compute Winslow's manufacturing overhead budget for the first two quarters.
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What were the rate and efficiency variances for direct labor, respectively? What were the price and quantity variances for direct material?
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